| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621597 | 2019-11-30 | 2407.62 RON | 0.00 RON | 0.00 RON |
| 620373 | 2019-10-31 | 1410.94 RON | 0.00 RON | 0.00 RON |
| 619208 | 2019-09-30 | 305.84 RON | 0.00 RON | 0.00 RON |
| 618092 | 2019-08-31 | 368.40 RON | 0.00 RON | 0.00 RON |
| 799762 | 2019-07-31 | 337.31 RON | 0.00 RON | 0.00 RON |
| 798616 | 2019-06-30 | 374.50 RON | 0.00 RON | 0.00 RON |
| 797396 | 2019-05-31 | 757.95 RON | 0.00 RON | 0.00 RON |
| 796145 | 2019-04-30 | 1113.23 RON | 0.00 RON | 0.00 RON |
| 794875 | 2019-03-31 | 2655.80 RON | 0.00 RON | 0.00 RON |
| 793602 | 2019-02-28 | 3397.04 RON | 0.00 RON | 0.00 RON |
| 792326 | 2019-01-31 | 4308.30 RON | 0.00 RON | 0.00 RON |
| 791026 | 2018-12-31 | 3309.34 RON | 0.00 RON | 0.00 RON |
| 789732 | 2018-11-30 | 3233.29 RON | 0.00 RON | 0.00 RON |
| 788457 | 2018-10-31 | 1244.78 RON | 0.00 RON | 0.00 RON |
| 787203 | 2018-09-30 | 470.77 RON | 0.00 RON | 0.00 RON |
| 786008 | 2018-08-31 | 323.45 RON | 0.00 RON | 0.00 RON |
| 784832 | 2018-07-31 | 459.28 RON | 0.00 RON | 0.00 RON |
| 783623 | 2018-06-30 | 383.34 RON | 0.00 RON | 0.00 RON |
| 782405 | 2018-05-31 | 407.59 RON | 0.00 RON | 0.00 RON |
| 781111 | 2018-04-30 | 944.35 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!